Property, Plant & Equipment
145,170 GBP2024-06-30
2,534 GBP2023-06-30
Debtors
29,020 GBP2024-06-30
83,935 GBP2023-06-30
Cash at bank and in hand
164,057 GBP2024-06-30
Current Assets
193,077 GBP2024-06-30
83,935 GBP2023-06-30
Creditors
Current
100,228 GBP2024-06-30
55,564 GBP2023-06-30
Net Current Assets/Liabilities
92,849 GBP2024-06-30
28,371 GBP2023-06-30
Total Assets Less Current Liabilities
238,019 GBP2024-06-30
30,905 GBP2023-06-30
Creditors
Non-current
57,472 GBP2024-06-30
Net Assets/Liabilities
180,547 GBP2024-06-30
30,905 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
180,447 GBP2024-06-30
30,805 GBP2023-06-30
Equity
180,547 GBP2024-06-30
30,905 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,889 GBP2024-06-30
3,167 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
150,730 GBP2024-06-30
3,167 GBP2023-06-30
Furniture and fittings
71,849 GBP2024-06-30
Motor vehicles
74,992 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,447 GBP2024-06-30
633 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,560 GBP2024-06-30
633 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
814 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,927 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,113 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
2,442 GBP2024-06-30
2,534 GBP2023-06-30
Furniture and fittings
67,736 GBP2024-06-30
Motor vehicles
74,992 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
29,019 GBP2024-06-30
83,935 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
29,020 GBP2024-06-30
83,935 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
19,182 GBP2024-06-30
Trade Creditors/Trade Payables
Current
665 GBP2024-06-30
6,557 GBP2023-06-30
Other Taxation & Social Security Payable
Current
70,672 GBP2024-06-30
48,603 GBP2023-06-30
Other Creditors
Current
9,709 GBP2024-06-30
404 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
57,472 GBP2024-06-30